HomeMy WebLinkAbout2026-04-20 I05 2026 Downtown Street Improvements_Award ContractAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: April 20, 2026
AGENDA ITEM:Consideration of approval of resolution awarding contract [2026
Downtown Street Improvements Project], deferred during the April 6,
2026, regular city council meeting
FORMAT:Resolution
SYNOPSIS INCLUDING PRO & CON: Bids were received on April 1, 2026, with four
general contractors submitting bids. The engineer’s estimate for the project was $1,659,320.20.
The apparent low bid was submitted by Brothers Cleaning Corporation DBA Brothers Concrete
of Des Moines, Iowa for $1,466,984.39. This bid is approximately 11.6% lower than the
engineer’s estimate.
Staff requested additional information from the apparent low bidder. Based on review of the
information provided, Shive Hattery, Inc., recommends award of the project for a total amount of
$1,466,984.39 to Brothers Cleaning Corporation DBA Brothers Concrete of Des Moines, Iowa.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT: Staff recommends approval of the resolution awarding
the contract to Brothers Cleaning Corporation DBA Brothers Concrete of Des Moines, Iowa.
[2026 Downtown Street Improvements Project].
RECOMMENDATION: Approve the resolution.
ATTACHMENTS: I. Bid Review Letter
II. Bid Tabulation
III. Resolution
PREPARED BY:Lisa Bauman
REVIEWED BY:Rudy Koester RK
I5
RESOLUTION 2026-
RESOLUTION MAKING AWARD OF CONSTRUCTION
CONTRACT FOR THE 2026 DOWNTOWN STREET
IMPROVEMENTS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WAUKEE, STATE
OF IOWA:
Section 1.That the following bid for the construction of certain public improvements
described in general as the 2026 Downtown Street Improvements, described in the plans and
specifications heretofore adopted by this Council on April 6, 2026, be and is hereby accepted, the
same being the lowest responsive, responsible bid received for such work, as follows:
Contractor:Brothers Concrete of Des Moines, IA
Amount of bid:$1,466,984.39
Portion of project:All construction work
Section 2.That the Mayor and Clerk are hereby directed to execute the contract with the
contractor for the construction of the public improvements, such contract not to be binding on the
City until approved by this Council.
Section 3.That the contract to be executed shall include the enhancement payment
previously approved following public hearing on April 6, 2026.
PASSED AND APPROVED this 20th day of April, 2026.
Mayor
ATTEST:
City Clerk
Project #2250000190
April 15, 2026
Rudy Koester, Public Works Director/City Engineer
City of Waukee
805 University Avenue
Waukee, IA 50263
RE: Bid Review Letter and Tabulation
2026 Downtown Street Improvements
City of Waukee
Dear Mr. Koester:
Four (4) bids were received on April 1, 2026 for the above referenced project. We recommend the City
of Waukee waive informalities and irregularities, consider the proposals, and award the contract to
Brothers Cleaning Corporation DBA Brothers Concrete on the basis of their low bid of $1,466,984.39.
This award is subject to submittal of acceptable bonds and insurance. We are also enclosing a copy of
the bid tabulation for your use.
Upon a decision to award, we will proceed with obtaining the agreement, bonds, and insurance.
We look forward to continuing to work with you and the City of Waukee on the Downtown Street
Improvements project. Please contact our office if you have any questions or comments regarding the
project or this recommendation.
Sincerely,
SHIVE-HATTERY, INC.
Blake T. Peterson, PE
Civil Engineer
Cc: Becky Schuett, City Clerk
Enc: Bid Tabulation
Bid Date: April 1, 2026 @ 2:00 PM
Client: City of Waukee Bid Location: Waukee City Hall
Project Name: 2026 Downtown Street Improvements S-H Project No.: 2250000190
Unit Price Extended Unit Price Extended Unit Price Extended Unit Price Extended Unit Price Extended
1 2010-C CLEARING AND GRUBBING LS 1 15,000.00$ 15,000.00$ 12,500.00$ 12,500.00$ 10,000.00$ 10,000.00$ 8,250.00$ 8,250.00$ 30,000.00$ 30,000.00$
2 2010-D TOPSOIL CY 800 25.00$ 20,000.00$ 28.50$ 22,800.00$ 25.00$ 20,000.00$ 40.00$ 32,000.00$ 27.56$ 22,048.00$
3 SPECIAL COMPOST AMENDMENTS CY 15 300.00$ 4,500.00$ 115.00$ 1,725.00$ 65.00$ 975.00$ 105.00$ 1,575.00$ 79.63$ 1,194.45$
4 SPECIAL IMPORTED PLANTING SOIL CY 50 125.00$ 6,250.00$ 115.00$ 5,750.00$ 65.00$ 3,250.00$ 105.00$ 5,250.00$ 79.63$ 3,981.50$
5 2010-E EXCAVATION, CLASS 10 LS 1 25,000.00$ 25,000.00$ 5,687.00$ 5,687.00$ 50,000.00$ 50,000.00$ 145,000.00$ 145,000.00$ 36,750.00$ 36,750.00$
6 2010-G SUBGRADE PREPARATION SY 4,697 6.00$ 28,182.00$ 3.50$ 16,439.50$ 2.30$ 10,803.10$ 5.00$ 23,485.00$ 7.35$ 34,522.95$
7 2010-J MODIFIED SUBBASE SY 5,239 12.00$ 62,868.00$ 14.50$ 75,965.50$ 17.85$ 93,516.15$ 18.00$ 94,302.00$ 16.51$ 86,495.89$
8 SPECIAL REMOVALS, AS PER PLAN LS 1 30,000.00$ 30,000.00$ 14,500.00$ 14,500.00$ 53,200.00$ 53,200.00$ 22,000.00$ 22,000.00$ 8,820.00$ 8,820.00$
9 4020-A STORM SEWER, TRENCHED, RCP CLASS III, 15 IN.LF 338 85.00$ 28,730.00$ 132.00$ 44,616.00$ 106.00$ 35,828.00$ 105.00$ 35,490.00$ 69.90$ 23,626.20$
10 4020-A STORM SEWER, TRENCHED, RCP CLASS III, 18 IN.LF 84 90.00$ 7,560.00$ 145.00$ 12,180.00$ 132.00$ 11,088.00$ 132.00$ 11,088.00$ 102.62$ 8,620.08$
11 4020-D REMOVAL OF STORM SEWER, ANY TYPE OR SIZE LF 196 15.00$ 2,940.00$ 21.00$ 4,116.00$ 36.00$ 7,056.00$ 36.00$ 7,056.00$ 11.24$ 2,203.04$
12 4040-A SUBDRAIN, 6 IN.LF 1,168 20.00$ 23,360.00$ 14.50$ 16,936.00$ 30.00$ 35,040.00$ 30.00$ 35,040.00$ 35.77$ 41,779.36$
13 4040-C SUBDRAIN CLEANOUT, TYPE A-1, 6 IN.EA 9 800.00$ 7,200.00$ 450.00$ 4,050.00$ 880.00$ 7,920.00$ 880.00$ 7,920.00$ 1,774.00$ 15,966.00$
14 4040-D SUBDRAIN OUTLETS AND CONNECTIONS, 6 IN.EA 13 500.00$ 6,500.00$ 385.00$ 5,005.00$ 470.00$ 6,110.00$ 475.00$ 6,175.00$ 1,225.00$ 15,925.00$
15 SPECIAL ROCK CHIMNEY LF 145 40.00$ 5,800.00$ 18.50$ 2,682.50$ 46.00$ 6,670.00$ 47.00$ 6,815.00$ 63.11$ 9,150.95$
16 SPECIAL SUMP LINE CONNECTION LS 1 3,000.00$ 3,000.00$ 4,500.00$ 4,500.00$ 5,000.00$ 5,000.00$ 4,950.00$ 4,950.00$ 3,080.05$ 3,080.05$
17 5010-E WATER SERVICE PIPE, 2 IN.LF 157 80.00$ 12,560.00$ 72.50$ 11,382.50$ 118.00$ 18,526.00$ 118.00$ 18,526.00$ 123.08$ 19,323.56$
18 5010-E WATER SERVICE PIPE, 4 IN.LF 55 120.00$ 6,600.00$ 86.00$ 4,730.00$ 130.00$ 7,150.00$ 130.00$ 7,150.00$ 152.29$ 8,376.06$
19 SPECIAL REMOVAL AND ABATEMENT OF TRANSITE PIPE LF 16 375.00$ 6,000.00$ 115.00$ 1,840.00$ 220.00$ 3,520.00$ 220.00$ 3,520.00$ 199.06$ 3,184.96$
20 6010-A MANHOLE, SW-401, 48 IN. EA 5 7,500.00$ 37,500.00$ 5,500.00$ 27,500.00$ 6,000.00$ 30,000.00$ 5,950.00$ 29,750.00$ 5,308.59$ 26,542.95$
21 6010-B INTAKE, SW-502, 48 IN.EA 4 6,000.00$ 24,000.00$ 6,250.00$ 25,000.00$ 6,000.00$ 24,000.00$ 6,000.00$ 24,000.00$ 5,694.45$ 22,777.80$
22 6010-B INTAKE, SW-505 EA 6 8,000.00$ 48,000.00$ 5,280.00$ 31,680.00$ 6,200.00$ 37,200.00$ 6,250.00$ 37,500.00$ 6,522.55$ 39,135.30$
23 6010-B INTAKE, SW-509 EA 1 9,000.00$ 9,000.00$ 7,850.00$ 7,850.00$ 8,000.00$ 8,000.00$ 8,000.00$ 8,000.00$ 12,235.00$ 12,235.00$
24 6010-E-1 MANHOLE ADJUSTMENT, MINOR EA 1 2,500.00$ 2,500.00$ 1,850.00$ 1,850.00$ 1,540.00$ 1,540.00$ 1,550.00$ 1,550.00$ 1,419.38$ 1,419.38$
25 6010-E-2 INTAKE ADJUSTMENT, MINOR EA 1 1,500.00$ 1,500.00$ 1,850.00$ 1,850.00$ 1,760.00$ 1,760.00$ 1,750.00$ 1,750.00$ 1,408.75$ 1,408.75$
26 6010-F-1 MANHOLE ADJUSTMENT, MAJOR EA 1 3,500.00$ 3,500.00$ 4,860.00$ 4,860.00$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 1,986.73$ 1,986.73$
27 SPECIAL HANDHOLE ADJUSTMENT EA 1 1,000.00$ 1,000.00$ 2,250.00$ 2,250.00$ 3,000.00$ 3,000.00$ 2,500.00$ 2,500.00$ 2,756.25$ 2,756.25$
28 6010-G-1 CONNECTION TO EXISTING MANHOLE EA 1 3,500.00$ 3,500.00$ 1,850.00$ 1,850.00$ 2,750.00$ 2,750.00$ 2,750.00$ 2,750.00$ 3,675.00$ 3,675.00$
29 6010-H-1 REMOVAL OF INTAKE/MANHOLE EA 9 1,000.00$ 9,000.00$ 850.00$ 7,650.00$ 1,100.00$ 9,900.00$ 1,100.00$ 9,900.00$ 4,410.00$ 39,690.00$
30 7010-A PAVEMENT, PCC, 8 IN., COLORED SY 1,396 120.00$ 167,520.00$ 132.74$ 185,305.04$ 125.40$ 175,058.40$ 125.00$ 174,500.00$ 134.75$ 188,111.00$
31 7010-A PAVEMENT, PCC, 8 IN.SY 1,900 80.00$ 152,000.00$ 81.50$ 154,850.00$ 95.32$ 181,108.00$ 72.00$ 136,800.00$ 84.22$ 160,018.00$
32 7010-F BEAM CURB LF 220 25.00$ 5,500.00$ 45.00$ 9,900.00$ 40.00$ 8,800.00$ 50.00$ 11,000.00$ 30.63$ 6,738.60$
33 7030-A-1 REMOVAL OF SIDEWALK/SHARED USE PATH SY 1,082 15.00$ 16,230.00$ 15.00$ 16,230.00$ 10.00$ 10,820.00$ 18.00$ 19,476.00$ 22.05$ 23,858.10$
34 7030-E SIDEWALK, PCC, 6 IN., COLORED SY 1,010 110.00$ 111,100.00$ 92.21$ 93,132.10$ 112.22$ 113,342.20$ 110.00$ 111,100.00$ 110.25$ 111,352.50$
35 7030-E SIDEWALK, PCC, 6 IN.SY 549 70.00$ 38,430.00$ 65.00$ 35,685.00$ 89.43$ 49,097.07$ 63.00$ 34,587.00$ 76.56$ 42,031.44$
36 7030-G DETECTABLE WARNING SF 148 50.00$ 7,400.00$ 55.00$ 8,140.00$ 55.00$ 8,140.00$ 54.00$ 7,992.00$ 67.38$ 9,972.24$
37 7040-H PAVEMENT REMOVAL SY 2,556 12.00$ 30,672.00$ 13.00$ 33,228.00$ 10.00$ 25,560.00$ 20.00$ 51,120.00$ 22.05$ 56,359.80$
38 8020-C PAINTED PAVEMENT MARKINGS, DURABLE STA 24 150.00$ 3,561.00$ 535.00$ 12,700.90$ 590.00$ 14,006.60$ 570.00$ 13,531.80$ 612.50$ 14,540.75$
39 8020-G PAINTED SYMBOLS AND LEGENDS, DURABLE EA 3 400.00$ 1,200.00$ 350.00$ 1,050.00$ 385.00$ 1,155.00$ 250.00$ 750.00$ 612.50$ 1,837.50$
40 8020-K PAVEMENT MARKINGS REMOVED STA 3 200.00$ 580.00$ 715.00$ 2,073.50$ 785.00$ 2,276.50$ 350.00$ 1,015.00$ 1,470.00$ 4,263.00$
41 8020-L SYMBOLS AND LEGENDS REMOVED EA 1 150.00$ 150.00$ 100.00$ 100.00$ 100.00$ 100.00$ 250.00$ 250.00$ 612.50$ 612.50$
42 8020-M GROOVES CUT FOR PAVEMENT MARKINGS STA 24 30.00$ 712.20$ 315.00$ 7,478.10$ 350.00$ 8,309.00$ 375.00$ 8,902.50$ 612.50$ 14,540.75$
43 8020-N GROOVES CUT FOR SYMBOLS AND LEGENDS EA 3 250.00$ 750.00$ 200.00$ 600.00$ 220.00$ 660.00$ 250.00$ 750.00$ 612.50$ 1,837.50$
44 8030-A TEMPORARY TRAFFIC CONTROL LS 1 30,000.00$ 30,000.00$ 20,750.00$ 20,750.00$ 2,280.00$ 2,280.00$ 30,000.00$ 30,000.00$ 24,500.00$ 24,500.00$
45 8040-A TRAFFIC SIGNS SF 63 50.00$ 3,137.50$ 35.00$ 2,196.25$ 39.00$ 2,447.25$ 40.00$ 2,510.00$ 36.75$ 2,306.06$
Item
Number
Item
Code Unit
Burkett Construction, LLC
De Soto, IAEstimated
QuantityDescription Engineer's Estimate
Brothers Cleaning Corporation
DBA Brothers Concrete
Des Moines, IA
Caliber Concrete LLC
Adair, IA
Concrete Connection, LLC
Johnston, IA
Page 1 of 2
Unit Price Extended Unit Price Extended Unit Price Extended Unit Price Extended Unit Price Extended
Item
Number
Item
Code Unit
Burkett Construction, LLC
De Soto, IAEstimated
QuantityDescription Engineer's Estimate
Brothers Cleaning Corporation
DBA Brothers Concrete
Des Moines, IA
Caliber Concrete LLC
Adair, IA
Concrete Connection, LLC
Johnston, IA
46 SPECIAL POSTS, PERFORATED SQUARE STEEL TUBE EA 9 180.00$ 1,620.00$ 200.00$ 1,800.00$ 220.00$ 1,980.00$ 300.00$ 2,700.00$ 165.38$ 1,488.42$
47 9010-B CONVENTIONAL SEEDING, SEEDING, FERTILIZING, AND HYDROMULCHING, TYPE 1 (URBAN)AC 0 8,000.00$ 1,520.00$ 12,000.00$ 2,280.00$ 15,000.00$ 2,850.00$ 20,000.00$ 3,800.00$ 5,818.75$ 1,105.56$
48 9020-A SOD SQ 68 130.00$ 8,840.00$ 138.00$ 9,384.00$ 100.00$ 6,800.00$ 126.50$ 8,602.00$ 67.38$ 4,581.84$
49 9030-B TREES, FURNISHED AND INSTALLED WITH WARRANTY EA 8 500.00$ 4,000.00$ 510.00$ 4,080.00$ 412.50$ 3,300.00$ 470.00$ 3,760.00$ 477.75$ 3,822.00$
50 9030-B PERENNIALS AND ORNAMENTAL GRASS, 1 GAL., FURNISHED AND INSTALLED WITH WARRANTY EA 737 30.00$ 22,110.00$ 18.00$ 13,266.00$ 14.50$ 10,686.50$ 18.00$ 13,266.00$ 14.70$ 10,833.90$
51 SPECIAL WATERING FOR PLANTINGS MGAL 1 250.00$ 187.50$ 1,200.00$ 900.00$ 270.00$ 202.50$ 1,100.00$ 825.00$ 79.63$ 59.72$
52 SPECIAL DOUBLE SHREDDED HARDWOOD MULCH CY 10 45.00$ 450.00$ 135.00$ 1,350.00$ 44.00$ 440.00$ 138.00$ 1,380.00$ 73.50$ 735.00$
53 SPECIAL RIVER ROCK MULCH CY 14 120.00$ 1,680.00$ 220.00$ 3,080.00$ 275.00$ 3,850.00$ 205.00$ 2,870.00$ 257.25$ 3,601.50$
54 SPECIAL BULLET EDGER LF 25 25.00$ 625.00$ 14.00$ 350.00$ 16.50$ 412.50$ 15.00$ 375.00$ 9.80$ 245.00$
55 9040-A-1 SWPPP PREPARATION LS 1 4,000.00$ 4,000.00$ 1,200.00$ 1,200.00$ 1,000.00$ 1,000.00$ 1,100.00$ 1,100.00$ 1,225.00$ 1,225.00$
56 9040-A-2 SWPPP MANAGEMENT LS 1 8,000.00$ 8,000.00$ 3,600.00$ 3,600.00$ 3,600.00$ 3,600.00$ 3,300.00$ 3,300.00$ 1,685.00$ 1,685.00$
57 9040-D-1 FILTER SOCK, 8 IN.LF 1,615 4.00$ 6,460.00$ 2.00$ 3,230.00$ 1.75$ 2,826.25$ 2.00$ 3,230.00$ 1.84$ 2,971.60$
58 9040-D-2 FILTER SOCK, REMOVAL LF 1,615 1.00$ 1,615.00$ 0.10$ 161.50$ 1.00$ 1,615.00$ 0.25$ 403.75$ 0.12$ 193.80$
59 9040-O-2 STABILIZED CONSTRUCTION ENTRANCE TON 100 65.00$ 6,500.00$ 35.00$ 3,500.00$ 50.00$ 5,000.00$ 50.00$ 5,000.00$ 67.68$ 6,768.00$
60 9040-T-1 INLET PROTECTION DEVICE, SEDIMENT FILTER EA 17 200.00$ 3,400.00$ 175.00$ 2,975.00$ 120.00$ 2,040.00$ 185.00$ 3,145.00$ 128.63$ 2,186.71$
61 9040-T-2 INLET PROTECTION DEVICE, MAINTENANCE EA 17 20.00$ 340.00$ 50.00$ 850.00$ 30.00$ 510.00$ 15.00$ 255.00$ 30.63$ 520.71$
62 SPECIAL PLANTERS EA 20 2,400.00$ 48,000.00$ 3,116.00$ 62,320.00$ 3,000.00$ 60,000.00$ 3,150.00$ 63,000.00$ 5,145.00$ 102,900.00$
63 SPECIAL BENCHES EA 8 3,560.00$ 28,480.00$ 4,070.00$ 32,560.00$ 3,500.00$ 28,000.00$ 4,675.00$ 37,400.00$ 7,227.50$ 57,820.00$
64 SPECIAL DRINKING FOUNTAIN EA 1 6,800.00$ 6,800.00$ 8,025.00$ 8,025.00$ 13,000.00$ 13,000.00$ 12,500.00$ 12,500.00$ 13,475.00$ 13,475.00$
65 SPECIAL IRRIGATION SYSTEM LS 1 10,000.00$ 10,000.00$ 10,250.00$ 10,250.00$ 9,000.00$ 9,000.00$ 9,675.00$ 9,675.00$ 4,533.00$ 4,533.00$
66 11,010-A CONSTRUCTION SURVEY LS 1 25,000.00$ 25,000.00$ 14,500.00$ 14,500.00$ 15,000.00$ 15,000.00$ 7,500.00$ 7,500.00$ 25,000.00$ 25,000.00$
67 11,020-A MOBILIZATION LS 1 80,000.00$ 80,000.00$ 40,000.00$ 40,000.00$ 100,000.00$ 100,000.00$ 85,000.00$ 85,000.00$ 43,000.00$ 43,000.00$
68 11,050-A CONCRETE WASHOUT LS 1 8,000.00$ 8,000.00$ 3,780.00$ 3,780.00$ 3,000.00$ 3,000.00$ 2,500.00$ 2,500.00$ 5,000.00$ 5,000.00$
69 SPECIAL RELOCATION OF MAILBOXES EA 2 300.00$ 600.00$ 2,500.00$ 5,000.00$ 250.00$ 500.00$ 500.00$ 1,000.00$ 25,000.00$ 50,000.00$
70 SPECIAL BOLLARDS EA 6 5,000.00$ 30,000.00$ 3,850.00$ 23,100.00$ 2,000.00$ 12,000.00$ 1,650.00$ 9,900.00$ 3,062.50$ 18,375.00$
71 SPECIAL BOLLARD RECIEVER PORTS EA 12 800.00$ 9,600.00$ 2,500.00$ 30,000.00$ 750.00$ 9,000.00$ 400.00$ 4,800.00$ 918.75$ 11,025.00$
72 SPECIAL CLOCK LS 1 15,000.00$ 15,000.00$ 10,471.00$ 10,471.00$ 12,000.00$ 12,000.00$ 25,700.00$ 25,700.00$ 30,000.00$ 30,000.00$
73 SPECIAL GAZEBO STEPS REPLACEMENT LS 1 6,000.00$ 6,000.00$ 4,500.00$ 4,500.00$ 2,500.00$ 2,500.00$ 7,500.00$ 7,500.00$ 3,063.00$ 3,063.00$
74 SPECIAL EXISTING UTILITY LOCATING LS 1 10,000.00$ 10,000.00$ 7,458.00$ 7,458.00$ 6,200.00$ 6,200.00$ 11,000.00$ 11,000.00$ 3,063.00$ 3,063.00$
75 SPECIAL LIGHTING / ELECTRICAL LS 1 250,000.00$ 250,000.00$ 149,850.00$ 149,850.00$ 164,538.00$ 164,538.00$ 168,300.00$ 168,300.00$ 183,566.00$ 183,566.00$
76 SPECIAL NO EXCUSE COMPLETION ENHANCEMENT PAYMENT LS 1 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$
1,659,320.20$ 1,466,984.39$ 1,643,813.02$ 1,752,363.05$ 1,832,398.71$
$1,466,984.39 $1,668,813.02 $1,752,363.05 $1,827,135.00
$0.00 -$25,000.00 $0.00 $5,263.71
BIDDER STATUS FORM INCLUDED
BID SECURITY INCLUDED
ADDENDUM NO. 1 ACKNOWLEDGED
TOTAL BASE BID FROM SUM OF EXTENDED UNIT PRICES
TOTAL BASE BID FROM TOTAL LINE ON PROPOSAL FORM
DIFFERENCE
Bid Irregularities:
1.) Burkett Construction, LLC did not include Bidder Status Form with bid submission.
2.) Caliber Concrete LLC had an incorrect total bid amount listed on the proposal form.
The sum of extended unit prices has been used as the total bid amount.
3.) Burkett Construction, LLC had incorrect extended bid on Items 2-4, 6-7, 9-12, 15, 17-
22, 31, 33-39, 42-43, 45-48, 50-51, 53, 57-61, and 69. The unit price amount was used
and the total bid amount corrected.
Bid Tabulation - April 1, 2026
City of Waukee - 2026 Downtown Street Improvements Page 2 of 2